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成电光信

(920008)

  

流通市值:6.92亿  总市值:12.94亿
流通股本:3406.87万   总股本:6375.00万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入69,240,787.0227,033,696.13171,344,694.25135,695,098.28
  营业收入69,240,787.0227,033,696.13171,344,694.25135,695,098.28
二、营业总成本59,195,172.9121,715,386.59135,203,661.49113,276,711.89
  营业成本42,516,482.8913,455,366.9699,616,273.8283,628,892.16
  税金及附加586,221.76191,796.91,454,586.76876,631.06
  销售费用5,017,872.062,730,893.459,602,572.179,937,264.1
  管理费用6,185,308.392,836,502.6211,249,573.389,369,549.2
  研发费用3,672,515.851,886,734.3610,786,688.867,757,334.32
  财务费用1,216,771.96614,092.32,493,966.51,707,041.05
  其中:利息费用1,305,409.36638,321.313,094,487.472,244,416.34
  其中:利息收入42,198.7630,645.89121,373.9191,436.49
三、其他经营收益
  加:投资收益78,054.6178,054.61--
  资产处置收益--13,219.0413,219.04
  资产减值损失(新)-5,330,325.18-2,324,731.86-8,968,038.33-5,762,068.37
  信用减值损失(新)-8,110,765.83-3,329,426.89-6,914,181.93-12,028,574.79
  其他收益203,491.38147,417.281,251,273.6719,234.99
四、营业利润-3,113,930.91-110,377.3221,523,305.145,360,197.26
  加:营业外收入77,931.6916,375.531,674.663,156.53
  减:营业外支出-68,280.8672,949.31547,785.53591.16
五、利润总额-2,967,718.36-166,951.1321,007,194.275,362,762.63
  减:所得税费用-659,858.42-125,574.994,792,631.34-7,468.27
六、净利润-2,307,859.94-41,376.1416,214,562.935,370,230.9
(一)按经营持续性分类
  持续经营净利润-2,307,859.94-41,376.1416,214,562.935,370,230.9
(二)按所有权归属分类
  归属于母公司股东的净利润-2,307,859.94-41,376.1416,214,562.935,370,230.9
  扣除非经常损益后的净利润-2,645,522.83-148,289.8215,611,032.074,671,860.23
七、每股收益
  (一)基本每股收益-0.0400.250.08
  (二)稀释每股收益-0.0400.250.08
九、综合收益总额-2,307,859.94-41,376.1416,214,562.935,370,230.9
  归属于母公司股东的综合收益总额-2,307,859.94-41,376.1416,214,562.935,370,230.9
  归属于少数股东的综合收益总额0---
公告日期2026-08-272026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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